Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_090623FTO_37432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KILLA TR-02-001-002-004/64
() 		3002001000NRG24090620230213458 09/06/2023 LUKU RANI JAMATIA 3002001WL011418 LUKU RANI JAMATIA 00078 CNRB0003484 1890 1890 Processed 14/06/2023 2545360219 LUKU RANI JAMATIA ()
SubTotal 1890 1890
2 KILLA TR-02-001-002-004/114
() 		3002001000NRG24090620230213411 09/06/2023 Jayanti Jamatia 3002001WL011418 Jayanti Jamatia 00415 SBIN0000216 1890 1890 Processed 14/06/2023 2545360222 MRS JAYANTI JAMATIA ()
3 KILLA TR-02-001-002-004/217
() 		3002001000NRG24090620230213444 09/06/2023 RAKESH JAMATIA 3002001WL011418 RAKESH JAMATIA 00415 SBIN0000216 1890 1890 Processed 14/06/2023 2545360221 MR RAKESH JAMATIA ()
SubTotal 3780 3780
4 KILLA TR-02-001-002-004/78
() 		3002001000NRG24090620230213461 09/06/2023 ANJAN JAMATIA 3002001WL011418 ANJAN JAMATIA 00415 SBIN0016194 1890 1890 Processed 14/06/2023 2545360223 MR ANJAN JAMATIA ()
SubTotal 1890 1890
5 KILLA TR-02-001-002-004/43
() 		3002001000NRG24090620230213453 09/06/2023 CHANDI DEVI JAMATIA 3002001WL011418 CHANDI DEVI JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 14/06/2023 2545360220 CHANDI DEVI JAMATIA ()
SubTotal 1890 1890
6 KILLA TR-02-001-002-004/111
() 		3002001000NRG24090620230213409 09/06/2023 Anita Jamatia 3002001WL011418 Anita Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 14/06/2023 2545360226 Anita Jamatia ()
7 KILLA TR-02-001-002-004/215
() 		3002001000NRG24090620230213442 09/06/2023 AMITAB KUMAR JAMATIA 3002001WL011418 AMITAB KUMAR JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 14/06/2023 2545360227 AMITAB KUMAR JAMATIA ()
SubTotal 3780 3780
8 KILLA TR-02-001-002-004/146
() 		3002001000NRG24090620230213421 09/06/2023 Surajit Jamatia 3002001WL011418 Surajit Jamatia 00468 UBIN0557153 1890 1890 Processed 14/06/2023 2545360225 Surajit Jamatia ()
9 KILLA TR-02-001-002-004/191
() 		3002001000NRG24090620230213430 09/06/2023 Sushila devi jamatia 3002001WL011418 Sushila devi jamatia 00468 UBIN0557153 1890 1890 Processed 14/06/2023 2545360224 Sushila devi jamatia ()
SubTotal 3780 3780
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_090623FTO_37432 Canara Bank CNRB0003484 UDAIPUR 1890
2 KILLA TR3002001_090623FTO_37432 State Bank of India SBIN0000216 UDAIPUR 3780
3 KILLA TR3002001_090623FTO_37432 State Bank of India SBIN0016194 Ramesh Chowmuhani 1890
4 KILLA TR3002001_090623FTO_37432 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 1890
5 KILLA TR3002001_090623FTO_37432 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1890
6 KILLA TR3002001_090623FTO_37432 Tripura Gramin Bank UTBI0RRBTGB BAGMA 1890
7 KILLA TR3002001_090623FTO_37432 Union Bank of India UBIN0557153 UDAYPUR 3780

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